Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 08/15/2021 | $ 3540.00 | |
| Ferguson, Kay 29 Brandon Rd Newport News, VA 23601 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 08/15/2021 | $ 1795.07 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 08/15/2021 | $ 7701.44 | |
| Flying J 24279 Rogers Clark Blvd. Carmel Church, VA 22546 |
Fuel | 08/15/2021 | $ 56.00 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Payroll | 08/15/2021 | $ 6540.00 | |
| Gallagher, Stephen 6120 Edgewood Ter Alexandria, VA 22307 |
Payroll | 08/15/2021 | $ 863.37 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 08/15/2021 | $ 2540.00 | |
| Giblin, Matthew 1304 Chancel Pl Alexandria, VA 22314 |
Payroll | 08/15/2021 | $ 863.37 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 08/15/2021 | $ 7540.00 | |
| 1706 Records | Page 119 of 171 << < 114 115 116 117 118 119 120 121 122 123 124 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
